||||Page| |---|---|---|---| |Administrative
details|||| |Trustees (Directors) annual||report|2-3| |Independent
Examiners|Report||| |Statement of Financial|Activities||| |Balance sheet|||| |Notes to the accounts|||| ## ## ## ## ## ## ## ## |Sithule Mguni|-Reappointed
26~ Nov 2019| |---|---| |Tongesayi
Gumbo|-Reappointed
26'"Nov 2019| |Angham
Ahmed
A A Massanga
Mouyabila
Mohammed
Ramzan|-Reappointed
26~ Nov 2019
-Reappointed 23"Oct 2018
-Reappointed 23"Oct2018| |Olushola Waheed Oshodi-Shidi
Shabnum
Akhtar|-Reappointed
on 25th Mar 2021
-Appointed 23"October 2018| |Gillian Margaret
Haggie
Yaqoob Basher Adam|-From 25~ March 2021
- Until 25'"March 2021| |Yasmin lshaq|- Until 24th Sept 2020| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||||Unrestricted|Designated|Restricted|Total|Total| |---|---|---|---|---|---|---|---|---|---| |||||Notes|Funds|Funds|Funds|2021|2020| |Income from:||||2|R|R|R||| |Grants and donations|||||5,000|0|175,827|180,827|159,381| |Charitable
activities|||||26,515|0|0|26,515|37,295| |Inveytm
ants|||||32|0|0|32|257| |Other|||||0|0|0|0|162| |Total|||||31,547|0|'l75,827|207,374|197,096| |Expenditure
on:|||||||||| |.Raising funds|||||117||469|586|1,717| |Charitable
activities|||||17,742||171,325|189,068|213,257| |Other||||||||0|0| |Total|||||17859|0|171794|189653|214974| |Net income/(expenditure)|||before transfers||13,687|0|4,033|17,721|-17,878| |Transfers
between||funds|||-220|220|||| |Net movement|In|funds|after transfers||13,467|220|4,033|17721|-17,878| |Balance brought|forward||at 1stApril 2020||117,202|67,227|545|174,974|192,863| |Balance carried|forward||at 31stMarch 2021||130,669|57447|4579|192695|174975| ## ## ## ## ## ## ## ## ## ## ## ## ## |the Taxes Act 1988or s256
its charitable objects.
Income from:|ofthe T|axation of c|hargeable
gain|s Act 1992to|the extent that|these are|applied t| |---|---|---|---|---|---|---|---| |||||General|Restricted|Total|Total| |||||Fund|Fund|2021|2020| |Grants and donations||||R|||R| |Grants|||||||| |Controlling
Migration
Fund
Controlling
Migration
Fund - Community
Community
Fund
European
Union Settlement
Scheme
Interfaith
Group|||nagators|0
0
0
0
0|16,064
15,125
81,727
2,437
0|16,064
15,125
81,727
2,437
0|47,991
25,776
10,000
1,852
362| |Single infrastructure
Grant
SRP - Safer Communities
Yorkshire Sports
Donations||||0
0
0|52„625
0
7,850|52,625
0
7,850|52,625
20,000
0| |General||||6,000|0|5000|775| |||||5,000|175,827|180,827|150,381| |Charitable
activities|||||||| |Contracts and commissioning|||||||| |Diversity Festival
General fundraising
Consultancy
Room.hire and facilitation||||2,533
10,000
13982|0
0|0
2,533
10,000
13982|1,488
0
10,000
25807| |||||26,515|0|26,515|37,295| |Investments|||||||| |Bank interest||||32||32|257| |Other|||||||| |Miscellaneous||||||0|162| ## ## ## ## |Expenditure
on|||||||| |---|---|---|---|---|---|---|---| |||||aeneral|Restricted|Total|Total| |||||Fund|Fund|2021|2020| |Raising funds||||R||R|| |Advertising
and publicity||||117|469|586|1,717| |Charitable
activities|||||||| |Depreciation||||0|0|0|1,169| |Establishment
-Repairs|&|Maintenance||0|2,000|2,000|1,870| |Legal &Professional fees||||-25|1,782|1,757|795| |Meetings
&Events||||2,090|25,749|27,839|26,701| |Office expense - General||||430|8,471|8,900|11,247| |ONce expense - Telephone
Staff costs||&internet||0
8,298|1,683
105,088|1,683
113,386|3,197
142,569| |Travel &Training||||0|796|796|1,273| |Sessional &Temporary|Staff|||6,778|25,472|32,250|23313| |Sundry expenses||||0|0|0|0| |Volunteer expenses||||171|285|456|1,123| |Total||||17859|171794|189663|214974| |Staff costs|||||||| |||||||2021|2020| |Salaries||||||100,825|127,667| |Social security costs||||||8,406|9,563| |Pension||||||4 154|5339| |||||||113386|142,569| |No person received emoluments|||ofmore than f60,000.in the year. (Nil: 2020)||||| |The average number ofstaff during the year was 3.2 Full Time||||Equivalent|(5:2020).||| |Fixed assets|||||||| |There were no fixed.assets||during|the period ofthese accounts.||||| |.Debtors and creditors|||||||| |||||||2021|2020| |||||||R|| |Trade debtors.||||||1,447|26,287| |Prepayments||||||763|553| |||||||2,210|26,840| |Creditors due in one year||||||-7,871|6,218| |Deferred income||||||0|0| |||||||-7,8?1|6,218| ## |Unrestricted
funds|||Opening
incoming
Resources
Transfers
Closing
Balance
Resources
Expended
Balance| |---|---|---|---| |General funds|||R
117,202
31,547
-17,859
-220
130,669| |Designated
funds|||| |Reserves|||57,227
220
57,447| |Restricted funds|||| |Controlling
Migration
Fund
Controlling
Migration
Fund
Community
Fund
European
Union Settlement
Single Infrastructure
Grant
Yorkshire Sports
Total funds||- CN
Scheme|0
0
0
545
0
16,064
15,125
81,727
2,437
52,625
7850
-16,064
-15,125
-81,?27
-2,982
-52,625
3f271
174975
207374»189653
0
0
0
0
0
45?9
O
192695| |Designated
fund»|||| |The designated
funds are unrestricted
in nature. These funds have been set aside by the Trustees
in accordance
with the Charity's
Reserves
Policy, which
is, to have at least 3 months
operating
costs, staff redundancy
costs
and closure costs, and an alternative
accommodation.|||| |Restricted funds|||| |Controlling
Migration|Fund||To
run
drop-in
service
for
Rome
community
and
refugees.
reduce
community
tensions,
improve
cultural
exchange,
promote
shared
values. Stronger
community
reiations
through
open dialogue.
higher
rate ofintegration
through
improved
English| |Controlling
Migration
Fund-
Community
Navigators|||Provide
a first point of call for new
migrants
arriving
in Rotherham
to
access cruciat local services
and to ascertain
their needs at the earliest
opportunity.| |European
Union Settlement
Scheme|||Provision ofEuropean
Union Settlement Scheme Advice and Support| |The National
Lottery|Community||Fund as the funder and programme
name should be Coronavirus| ||||Communit
Su
ort Fund Funder has re uested this on the a reement| |Single Infrastructure|Grant||Infrastructure
support for BME voluntary
community
sector| |Yorkshire Sport|||Virtual exercise for all.| ## ## ##